Date Amount Description Vendor Department Description
03/11/2026 109.52 RECYCLING PICK UP PERIOD REPUBLIC SERVICES INC (EFT) AC JUV JUST/DET CENTER
03/11/2026 609.94 TRASH PICK UP PERIOD 03/0 REPUBLIC SERVICES INC (EFT) AC JUV JUST/DET CENTER
03/11/2026 18.75 EDUCATION PLATE DIST SOUTHWEST ALLEN COUNTY SCHOOLS EFT COUNTY AUDITOR
03/11/2026 106.6 SPIECE FIELDHOUSE FITNESS, LLC
03/11/2026 1432.62 STANDING CHAPTER 13 TRUSTEE
03/11/2026 14429.95 FEB 26 - LIFE INS SYMETRA LIFE INSURANCE COMPANY
03/11/2026 15248.92 FEB 26 - LTD SYMETRA LIFE INSURANCE COMPANY
03/11/2026 11417.75 FEB 26 - SUPP LIFE SYMETRA LIFE INSURANCE COMPANY
03/11/2026 42 UNITED WAY OF ALLEN COUNTY
03/11/2026 1650.75 FE26 HIGHWAY GPS VERIZON COMMUNICATIONS INC. HIGHWAY
03/11/2026 2360.6 FE26 OTHER GPS VERIZON COMMUNICATIONS INC. COUNTY SERVICES
03/11/2026 165.65 CELL PHONES CRIMINAL JUDG VERIZON WIRELESS LLC * SUPERIOR COURT
03/11/2026 63.81 CELLPHONE/WIRELESS USAGE VERIZON WIRELESS LLC * AC JUV JUST/DET CENTER
03/11/2026 120.04 342068162-00001, PHONE SE VERIZON WIRELESS LLC * BOARD OF HEALTH
03/11/2026 30.01 542063482-00001 INTERN VERIZON WIRELESS LLC * PARK DEPARTMENT
03/11/2026 180.06 580890273-00001, MOBILE B VERIZON WIRELESS LLC * BOARD OF HEALTH
03/11/2026 2468.45 585975285-00001, CELL SER VERIZON WIRELESS LLC * BOARD OF HEALTH
03/11/2026 72.8 TRASH REMOVAL @ EAST ALLE WASTE MANAGEMENT SUPERIOR COURT
03/11/2026 57.04 WELLS SUPERIOR COURT
03/11/2026 12036 FEB 26 YMCA (EFT)
03/11/2026 11053.9 FEB 26 AFLAC
03/11/2026 0 ALLEN CO TREASURER
03/11/2026 31800 2025 TS SURPLUS ALLEN COUNTY TREASURER COUNTY AUDITOR
03/11/2026 52700 2025 TS SURPLUS ALLEN COUNTY TREASURER COUNTY AUDITOR
03/11/2026 33300 2025 TS SURPLUS ALLEN COUNTY TREASURER COUNTY AUDITOR
03/11/2026 90500 2025 TS SURPLUS ALLEN COUNTY TREASURER COUNTY AUDITOR
03/11/2026 21000 2025 TS SURPLUS ALLEN COUNTY TREASURER COUNTY AUDITOR
03/11/2026 1044.25 PAYMENTS MADE IN OFFICE M AMERICAN FINANCIAL CREDIT (EFT) COUNTY TREASURER
03/11/2026 335 AMERICAN UNITED LIFE INS
03/11/2026 0 PIN 020734252005000073 P-$22544.39 I-$614.71 ANNA MING GONG COUNTY AUDITOR
03/11/2026 26 ARTS UNITED GREATER FT WAYNE (EFT)
03/11/2026 37241.4 PIN 021318281006000074 P-$36236.17 I-$1005.23 BASHEER PROPERTY MANAGEMENT COUNTY AUDITOR
03/11/2026 224.35 CHECKADVANCEUSA.NET
03/11/2026 514 PRIVATE FIRE HYDRANT/FIRE CITY UTILITIES MEMORIAL COLISEUM
03/11/2026 105.8 WATER AT 2211 FAIRFIELD A CITY UTILITIES CITY-COUNTY MAINTENANCE
03/11/2026 88.27 WATER AT 2610 S CLINTON S CITY UTILITIES CITY-COUNTY MAINTENANCE
03/11/2026 10358.46 WATER/SEWER CITY UTILITIES MEMORIAL COLISEUM
03/11/2026 306.98 WATER, PUBLIC FIRE PROTEC CITY UTILITIES MEMORIAL COLISEUM
03/11/2026 41.92 00034863 101 E SUPERIOR S CITY UTILITIES CONFINEMENT CENTER
03/11/2026 11823.56 00035361 101 E SUPERIOR CITY UTILITIES CONFINEMENT CENTER
03/11/2026 224.96 00050543 5080 ADAMS CTR CITY UTILITIES COUNTY SHERIFF
03/11/2026 18303.38 00699721 401 S CALHOUN S CITY UTILITIES CONFINEMENT CENTER
03/11/2026 443.33 01016783 5080 ADAMS CTR CITY UTILITIES COUNTY SHERIFF
03/11/2026 4701.26 043489300033193- WATER FE CITY UTILITIES AC JUV JUST/DET CENTER
03/11/2026 155.52 30101401 5215 E PAULDING CITY UTILITIES COUNTY SHERIFF
03/11/2026 3441 CHANGE OVER 02/25/26, 02/ CITY WIDE FACILITY SOLUTIONS MEMORIAL COLISEUM
03/11/2026 1908 CHANGE OVER 02/28/26 CITY WIDE FACILITY SOLUTIONS MEMORIAL COLISEUM
03/11/2026 2392.5 CHANGE OVER 03/02/26 CITY WIDE FACILITY SOLUTIONS MEMORIAL COLISEUM
03/11/2026 26.08 CLERK OF ADAMS SUPERIOR COURT
03/11/2026 63.6 REGISTERED MAIL SENT BY T CLERK OF ALLEN CIRCUIT COURT CLERK OF COURTS
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